Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
The Sharing Foundation
990 • Fiscal year 2020 • EIN 01-0518534
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$6,503,830
Down $434,407 (-6.3%) from 2019
Net Assets
Down$6,501,929
Down $436,242 (-6.3%) from 2019
Liabilities
Up$1,901
Up $1,835 (+2780%) from 2019
Revenue And Expenses
Revenue
Down$472,416
Down $218,245 (-32%) from 2019
Expenses
Up$591,346
Up $40,778 (+7.4%) from 2019
Net Income
Down-$118,930
Down $259,023 (-185%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $477,113
Mission and Program Overview
Mission
The sharing foundation's mission is to help meet the physical, emotional, educational, and medical needs of orphaned and seriously disadvantaged children in cambodia. The goal is to prevent some of the problems of poverty by developing, in consultation with cambodian community leaders, programs to improve the health and welfare of children and their families.
See schedule o for organization's mission statement
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,104,487 | $5,654,164 | ▼ $450,323 |
| Land, Buildings, and Equipment, Net | $546,334 | $520,230 | ▼ $26,104 |
| Cash and Non-Interest-Bearing Accounts | $209,881 | $183,691 | ▼ $26,190 |
| Savings and Temporary Cash Investments | $67,752 | $136,739 | ▲ $68,987 |
| Prepaid Expenses and Deferred Charges | $2,893 | $5,397 | ▲ $2,504 |
| Inventories for Sale or Use | $6,000 | $3,000 | ▼ $3,000 |
| Accounts Receivable | $890 | $609 | ▼ $281 |
| Total Assets | $6,938,237 | $6,503,830 | ▼ $434,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66 | $1,901 | ▲ $1,835 |
| Total Liabilities | $66 | $1,901 | ▲ $1,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,803,549 | $6,393,929 | ▼ $409,620 |
| Net Assets With Donor Restrictions | $134,622 | $108,000 | ▼ $26,622 |
| Total Net Assets Fund Balance | $6,938,171 | $6,501,929 | ▼ $436,242 |
| Total Liabilities and Net Assets / Fund Balance | $6,938,237 | $6,503,830 | ▼ $434,407 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,026 | $215,907 | $710,933 |
| Other Land Buildings | $25,204 | $87,248 | $112,452 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $100,000 | - | - | - | $100,000 |
| 2018 | $100,000 | - | - | - | $100,000 |
| 2017 | $100,000 | - | - | - | $100,000 |
| 2016 | $100,000 | - | - | - | $100,000 |
| 2015 | $100,000 | - | - | - | $100,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Trudeau | President |
| Deborah Nelson | Vice President |
| Charles Bagnaschi | Director |
| Colleen Gearns | Director |
| Grace Johnston | Director |
| Jennifer Mendelsohn | Director |
| Korey Lee | Director |
| Lee Steppacher | Director |
| Margaret Stockford | Director |
| Linda Clark | Secretary |
| Kathleen Macdonald | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $373,239
- Program Service Revenue
- $0
- Investment Income
- $85,135
- Other Revenue
- $14,042
- All Other Contributions
- $373,239
- Change in Net Assets
- $-118,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $555,751 |
| Salaries, Compensation, and Employee Benefits | $35,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $76,022 | - | - | $76,022 |
| Fees for Service Investment Mgmnt Fees | - | $74,237 | - | $74,237 |
| Other Salaries and Wages | $33,000 | - | - | $33,000 |
| Depreciation Depletion | $29,939 | $166 | - | $30,105 |
| Other Expenses | $25,652 | - | - | $25,652 |
| Travel | $11,854 | - | - | $11,854 |
| Office Expenses | - | $5,591 | - | $5,591 |
| Insurance | $3,422 | $1,562 | - | $4,984 |
| Fees for Services Accounting | - | $4,820 | - | $4,820 |
| Payroll Taxes | $2,595 | - | - | $2,595 |
| Fees for Services Other | - | $2,450 | - | $2,450 |
| Advertising | $257 | - | - | $257 |
| Total Functional Expenses | $502,520 | $88,826 | $0 | $591,346 |
International Activity
International Summary
- Offices
- 1
- Employees
- 1
- Spending
- $502,520
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Southeast Asia (cambodia Only) | REFERENCE 990, PART III: INCLUDES DETAIL STATEMENT OF ACTIVITIES CONDUCTED IN CAMBODIA | Reference 990, Part Iii | 1 | 1 | $502,520 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,739 |
| Fundraising Direct Expenses | $4,697 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craft Sales | $18,739 | $18,739 | $4,697 | $14,042 |
| Total Events | $18,739 | $18,739 | $4,697 | $14,042 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 was submitted to, reviewed and approved by the board of directors prior to submission to the irs. Evidence is included in the minutes of the board meeting.”
Form 990, Part VI, Section B, Line 12C
“The organization requires officers and board members to affirmatively acknowledge and disclose any conflicts of interest”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest and other policies, and financial statements are available to the public by submitting a written request to kathleen macdonald, treasurer, p.o. Box 600, concord, ma 01742-0600.”
Filing and Contact Details
Filer
- Filer Name
- The Sharing Foundation
- EIN
- 01-0518534
- Phone
- 7816520166
- Address
- PO BOX 600, CONCORD, MA 01742-0600
Signing Officer
- Name
- Kathleen Macdonald
- Title
- Treasurer
- Phone
- 7816520166
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Macdonald
- Formed
- 1998
- Legal Domicile
- Me
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 75
Preparer
- Firm
- William T Racine CPA
- Address
- 1 FRONT STREET, BATH, ME 04530
- Preparer
- William Racine
- Phone
- 2074435716
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“High school students: program service expenses 13,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,994. Uniforms: program service expenses 11,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,700. Beng krom school: program service expenses 9,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,100. Sewing school: program service expenses 9,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,008. Vocational student support: program service expenses 8,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,274. Kampong speu center: program service expenses 6,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,870. Newletter: program service expenses 5,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,898. Literacy school: program service expenses 5,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,461. Computer school: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Cambodian tax dept fees: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Board meeting expenses: program service expenses 651. Management and general expenses 0. Fundraising expenses 0. Total expenses 651. Other expenses: program service expenses 366. Management and general expenses 0. Fundraising expenses 0. Total expenses 366.”
Financial Statement Notes
Form 990, Part X, Line 29
“The principal of the organization's endowment is permanently restricted by the donor. The income may be used to support the general operations of the organization.”
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| IRS990/Desc | 0 | THE ROTEANG CHILDREN'S CENTER REPRESENTS A NEW STANDARD OF HYGIENE, MEDICAL SERVICES, NUTRITION, AND COMPASSIONATE CARE FOR CHILDREN OF CAMBODIA. ORPHANS ARE ADMITTED WITHOUT REGARD FOR MEDICAL DIAGNOSIS OR CONGENITAL ABNORMALITIES. THE ORPHANAGE IS HOME TO 66 CHILDREN AND TEENS, NEARLY ALL OF WHOM WILL REMAIN IN THE ORGANIZATION'S CARE INDEFINITELY. THE ORGANIZATION MAINTAINS A MONTESSORI-MODELED PRESCHOOL PROGRAM ONSITE, SERVING OVER 40 CHILDREN, SIX DAYS A WEEK. THE ORGANIZATION ALSO PROVIDES GENERAL SUPPORT FOR MORE THAN 500 CHILDREN WHO ATTEND THE ROTEANG VILLAGE PUBLIC SCHOOL BY DONATING SUPPLIES AND UNIFORMS FOR NEEDY STUDENTS. THE ORGANIZATION BUILT A PLAYGROUND, CLASSROOMS AND LIBRARY FOR THE SCHOOL. |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6104487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5654164 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 546334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 823385 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SHARING FOUNDATION'S MISSION IS TO HELP MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND MEDICAL NEEDS OF ORPHANED AND SERIOUSLY DISADVANTAGED CHILDREN IN CAMBODIA. THE GOAL IS TO PREVENT SOME OF THE PROBLEMS OF POVERTY BY DEVELOPING, IN CONSULTATION WITH CAMBODIAN COMMUNITY LEADERS, PROGRAMS TO IMPROVE THE HEALTH AND WELFARE OF CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6938171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6501929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -317312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6803549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6393929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROTEANG CHILDREN'S CENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIVERSITY STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN COUNTRY ADMINSTRATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | ROTEANG FARM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5397 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION MAINTAINS A HIGH SCHOOL SPONSORSHIP PROGRAM, A UNIVERSITY SPONSORSHIP PROGRAM, AND AN ENGLISH LANGUAGE SCHOOL. THE HIGH SCHOOL PROGRAM MAKES ATTENDANCE WITH QUALITY SMALL GROUP INSTRUCTION POSSIBLE FOR APPROXIMATELY 40 STUDENTS, AS WELL AS PROVIDING UNIFORMS AND SUPPLIES. THE ORGANIZATION ALSO SPONSORS UNIVERSITY EDUCATION FOR APPROXIMATELY 35 HIGH SCHOOL GRADUATES WHO PASS THE NATIONAL HIGH SCHOOL GRADUATION EXAMS. THE ORGANIZATION RENTS DORMITORY SPACE IN PHNOM PENH FOR UNIVERSITY STUDENTS AND PROVIDES TUITION, ROOM, BOARD, FURNISHINGS, BOOKS, BICYCLES AND UNIFORMS. THE ORGANIZATION RUNS AN ENGLISH LANGUAGE PROGRAM AT ROTEANG VILLAGE SCHOOL WHICH SERVES APPROXIMATELY 425 STUDENTS. THE ORGANIZATION HIRES AND PAYS THE ENGLISH TEACHERS WHO ARE UNIVERSITY GRADUATES, AND PROVIDES GENERAL SUPPORT TO THE ROTEANG VILLAGE SCHOOL. IN ADDITION, THE ORGANIZATION SUPPORTS ENGLISH LANGUAGE INSTRUCTION AT A NEARBY VILLAGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95981 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE POOREST FAMILIES OF ROTEANG VILLAGE ARE SERVED BY THE FARM PROJECT. THE ORGANIZATION LEASES TEN ACRES OF LAND AND PROVIDES SEEDS, TOOLS, AND IRRIGATION EQUIPMENT TO INDIGENT FARMERS WHO GROW THEIR OWN VEGETABLES. THE SURPLUS IS SOLD, PROVIDING FAMILIES WITH HOME IMPROVEMENT CREDITS THAT CAN BE EXCHANGED FOR ROOFS, TOILETS, AND WATER COLLECTION TANKS. THE ORGANIZATION ALSO PROVIDES FUNDING FOR THE KHMER LITERACY SCHOOL (HEAD START) ON THE FARMLAND FOR 138 CHILDREN OF ILLITERATE FARMERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25652 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF THE SEWING SCHOOL, A FOUR MONTH COURSE THAT TEACHES YOUNG WOMEN SKILLS TO SUPPORT THEIR FAMILIES; THE COMPUTER SCHOOL OFFERS CLASSES USING DONATED COMPUTERS TO TEACH BASIC COMPUTER LITERACY; SUPPORT FOR THE KAMPONG SPEU ORPHANAGE, A POOR GOVERNMENT ORPHANAGE NEAR PHNOM PENH, INCLUDING UNIFORMS, NANNIES, SUPPLIES AND IMPROVEMENTS TO SCHOOL FACILITIES; IMMUNIZATION OF ALL CHILDREN IN THE ROTEANG VILLAGE; DONATION OF FILTERED RAINWATER COLLECTION SYSTEMS FOR VILLAGERS AND SCHOOLS ALONG THE MEKONG RIVER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 160605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 334470 |
| IRS990/PYOtherExpensesAmt | 0 | 517376 |
| IRS990/PYOtherRevenueAmt | 0 | 27245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33192 |
| IRS990/PYTotalExpensesAmt | 0 | 550568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 690661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1897476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1749906 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1897476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2082840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 710933 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRINCIPAL OF THE ORGANIZATION'S ENDOWMENT IS PERMANENTLY RESTRICTED BY THE DONOR. THE INCOME MAY BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART X, LINE 29 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520230 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 502520 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTHEAST ASIA (CAMBODIA ONLY) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | REFERENCE 990, PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | REFERENCE 990, PART III: INCLUDES DETAIL STATEMENT OF ACTIVITIES CONDUCTED IN CAMBODIA |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 502520 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS, BOARD MEMBERS, AND VOLUNTEERS TRAVEL TO CAMBODIA ON A REGULAR BASIS TO OVERSEE AND EVALUATE ON GOING PROGRAMS AND SERVICES PROVIDED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 502520 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAFT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4697 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS SUBMITTED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. EVIDENCE IS INCLUDED IN THE MINUTES OF THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO AFFIRMATIVELY ACKNOWLEDGE AND DISCLOSE ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY SUBMITTING A WRITTEN REQUEST TO KATHLEEN MACDONALD, TREASURER, P.O. BOX 600, CONCORD, MA 01742-0600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HIGH SCHOOL STUDENTS: PROGRAM SERVICE EXPENSES 13,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,994. UNIFORMS: PROGRAM SERVICE EXPENSES 11,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,700. BENG KROM SCHOOL: PROGRAM SERVICE EXPENSES 9,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. SEWING SCHOOL: PROGRAM SERVICE EXPENSES 9,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,008. VOCATIONAL STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 8,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,274. KAMPONG SPEU CENTER: PROGRAM SERVICE EXPENSES 6,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,870. NEWLETTER: PROGRAM SERVICE EXPENSES 5,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,898. LITERACY SCHOOL: PROGRAM SERVICE EXPENSES 5,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,461. COMPUTER SCHOOL: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. CAMBODIAN TAX DEPT FEES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6938237 |
| IRS990/TotalAssetsEOYAmt | 0 | 6503830 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,503,830
- Liabilities
- $1,901
- Net assets
- $6,501,929
- Revenue
- $472,416
- Expenses
- $591,346
- Net income
- -$118,930